Prepay Claims Auditor

{"h2": "Prepay Claims Auditor Role", "p": "As a Prepay Claims Auditor at Cigna Health and Life Insurance Company, you will play a critical role in ensuring the accuracy and consistency of prepay claims. Your expertise will help identify potential issues and risks, and you will work closely with the Quality Management Supervisor to develop and implement...

About the RoleWe are seeking a highly skilled Prepay Claims Auditor to join our team at Cigna Health and Life Insurance Company. As a Prepay Claims Auditor, you will play a critical role in ensuring the accuracy, consistency, and compliance of our prepay claims processes.Key ResponsibilitiesPerform Audits and Risk AssessmentsConduct thorough audits of prepay...

Job SummaryWe are seeking a highly skilled Claims Quality Assurance Specialist to join our team at Cigna. As a Claims Quality Assurance Specialist, you will be responsible for ensuring the accuracy and consistency of prepaid claims.Key ResponsibilitiesConduct thorough audits of prepaid claims to identify any discrepancies or issues.Develop and implement...

{"h3": "Key Responsibilities", "ul": [{"li": "Lead and manage audit teams, including assigning tasks to junior auditors and reviewing their work."}, {"li": "Develop and implement audit strategies, including risk assessment and audit objectives."}, {"li": "Serve as the primary point of contact for clients during the audit process."}], "h3": "Requirements",...

Audit Executive Manager Job Summary: Support the delivery of comprehensive and complex audits, both locally and globally, with minimal supervision. Execute audit engagement activities, including determining scope, risk analysis, and documenting audit results, in accordance with Group Audit standards. Key Responsibilities: Master Group Audit standards and...

Account Payable Role at POP MARTPOP MART, a leading entertainment company, is seeking a skilled Account Payable professional to join our team. As a key member of our financial operations, you will be responsible for managing all payments, ensuring timely processing, and maintaining accurate records.Responsibilities:Process and review invoices, claims, and...

{"h3": "Job Overview"} Prestige Golf SDN BHD is seeking a highly skilled Senior Account Executive to oversee financial accounts, cash flow, audits, and more. This role offers diverse responsibilities and a leadership position in the finance department. {"h3": "Key Responsibilities"} Manage General Ledger, Accounts Payable (AP), Accounts Receivable (AR),...

{"h3": "Job Overview"} Prestige Golf SDN BHD is seeking a highly skilled Senior Account Executive to oversee financial accounts, cash flow, audits, and more. This role offers diverse responsibilities and leadership opportunities in the finance department. {"h3": "Key Responsibilities"} Manage General Ledger, Accounts Payable (AP), Accounts Receivable (AR),...

about the companyRandstad is partnering with an Real Estate group with an exciting plan to expand their business as well as their finance team. This role is open for fresh Accounting & Finance graduates that are looking for opportunities to kick start their career.about the jobTo handle full set of accounts including AP, AR, and GL.Proper record and...

Job SummaryWe are seeking a highly skilled Senior Executive to join our team at MAA GROUP BERHAD. The successful candidate will be responsible for managing the full set of management accounts for our company and subsidiaries.Key ResponsibilitiesClosing of Full Set AccountsClosing of full set accounts for the companies in charge, including update of...

Requisition ID: 54478 Position Type: FT Permanent Workplace Arrangement: #LI-Onsite About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world....

Job Description**Accounting Manager Role for a Small to Medium Enterprise**We are seeking an experienced Accounting Manager to join our team at Colibri Integration Sdn Bhd. As an Accounting Manager, you will play a pivotal role in overseeing the financial records, team management, and client communication for our clients.**Key Responsibilities:**Manage and...

{"h3": "Job Overview"} Colibri Integration Sdn Bhd is seeking a highly skilled Accounting Manager to join our team. As a key member of our financial operations team, you will be responsible for overseeing financial records, team management, and client communication. {"h3": "Key Responsibilities"} Manage bookkeeping, accounting, and payroll processes for...

{"h1": "Senior Revenue Recognition Consultant (ASC 606 Policy)", "p": "At DXC Technology Inc., we are seeking a highly skilled Senior Revenue Recognition Consultant to join our Global Revenue Assurance team. As a key member of our team, you will be responsible for providing leadership, development, and application of consistent revenue recognition rules,...

{"h3": "Job Summary"} The Chief Finance Officer at Health Lane Family Pharmacy SDN BHD is responsible for overseeing the financial planning, budgeting, and leading a team of finance and accounting staff. This senior leadership position in finance offers diverse responsibilities and opportunities for growth. {"h3": "Key Responsibilities"} Develop and...

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. We need great Actuaries who want to be part of something bigger than finance alone. Because the better we can nurture our financial...

**Quality Management** **Auditor** **YOUR JOB** - Perform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures. - Proactively flag possible issues and risks. - You may participate in focus audits, projects and third-party. - You may perform root cause analysis on audit findings to understand why the...

Quality ManagementAuditorYOUR JOBPerform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures.Proactively flag possible issues and risks.You may participate in focus audits, projects and third-party.You may perform root cause analysis on audit findings to understand why the findings occurred and...

**RESPONSIBILITIES** - Perform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures. - Proactively flag possible issues and risks. - You may participate in focus audits, projects and third-party. - You may perform root cause analysis on audit findings to understand why the findings occurred and...

Objective This position is responsible for the processing of Third Party Bodily Injury Claims. He/She is to ensure that claims received are acknowledged or attended in a timely manner including examination of claims, making recommendations for decision and/or approval for offers and the preparation of payment as well as any ad-hoc assignments given to...

Requisition ID: 54478 Position Type: FT Permanent Workplace Arrangement:  #LI-Onsite  About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the...

ECAAS Certification International is an accredited Certification Body that provides internationally recognised Certification Services for Quality, Environmental and Occupational Health & Safety Management Systems. As a result of growth across all areas of our business, we are seeking a motivated, enthusiastic and experienced third party Auditor. As the...

Capable to do and complete full set of accounts and liase with auditor - Reporting to Directors, this position plays an integral role in driving the management, leadership and development of the finance and accounting department - Preparation & analysis all financial control, accounting report, schedules for finance & monthly Business Unit review - Well vast...

Handle full set of AccountManaging a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway reconciliationLiaise and coordinate with auditor, internal auditor, tax agents, suppliersGeneral banking, supplier, customer reconciliationMonthly task including monthly profit and lose,...

Monthly bank reconciliation and payment preparation is required. - Responsible for managing account receivable and account payable. - Responsible for handling petty cash and claims. - Required to communicate and coordinate with banks auditors and tax agents. - Management of office operations is expected. - Coordinate with different departments to ensure...

**ACCOUNTS EXECUTIVE** **Responsibilities**: - To liase with auditors / tax agents / company secretaries on matters relating to audit, tax, and statutory requirements. - Able to prepare full set of accounts with little supervision. - To undertake adhoc assignments as assigned by the Accounts Manager and Management from time to time. - Process payments for...

 Handle full set of AccountManaging a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway reconciliationLiaise and coordinate with auditor, internal auditor, tax agents, suppliersGeneral banking, supplier, customer reconciliationMonthly task including monthly profit and lose,...

**Account Executive** **Preferable to start immediately** **RM3000-RM4500** **Location : Old Klang Road** - Responsible for the preparation full set of accounts and administrative tasks - Prepare payments of invoices, staff expenses claims, credit card reimbursement, and petty cash claims - Monitoring outstanding AR and liaising with the sales team to...

**Account Executive** **Preferable to start immediately** **RM3000-RM4500** **Location : Old Klang Road** - Responsible for the preparation full set of accounts and administrative tasks - Prepare payments of invoices, staff expenses claims, credit card reimbursement, and petty cash claims - Monitoring outstanding AR and liaising with the sales team to...

To consolidate and ensure all data in the systems (XERP, BI, POS, Stock Management System & Accounting system) are aligned and maintained accurately within agreed parameters in a timely manner. - To visit retail stores on a regular basis for inventory audit, follow up case by case investigation and review after stock take. - To coordinate with respective...

To consolidate and ensure all data in the systems (XERP, BI, POS, Stock Management System & Accounting system) are aligned and maintained accurately within agreed parameters in a timely manner. - To visit retail stores on a regular basis for inventory audit, follow up case by case investigation and review after stock take. - To coordinate with respective...

**JOB DESCRIPTION** **Accounts Receivables** Responsible for generating billing on time Responsible to monitor on accounts receivables aging Responsible to generate official receipt for customers Responsible to send statement of account on monthly basis Responsible to check collection and update management on time **Accounts Payables** Responsible to...

JOB RESPONSIBILITIES 1. Implements personal PRIs and ensures their attainment effectively and efficiently. 2. Process payments to suppliers and others 3. Perform bank reconciliation on monthly basis for assigned current account 4. Ensure availability of cash in the accounts 5. Perform monthly reconciliation accurately and on a timely basis including...

Audit Executive Manager Job Summary Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards. Job Accountabilities - Key Accountabilities Master...

**Responsibilities**: - Bookkeeping : Maintain and update financial records, including accounts payable and accounts receivable entries. - Invoicing: Prepare and process invoices, ensuring accuracy in billing and timely delivery to clients. - Payment Processing: Assist in processing payments to suppliers and employees while adhering to company policies and...

**Daily**: 1. Key-in invoices and manage payments to supplier. 2. Prepare list of payments 3. Prepare payment vouchers & supporting documents 4. Upload payments to bank portal 5. Prepare invoice, delivery order for Card, Personalization, Components & Hardware. 6. Update Budget with payment & expenses category. 7. Monitor AR ageing - follow up for early...